Environment
(C11)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE CHILDRENS ETERNAL RAINFOREST
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Friends of the Rainforest is a 501-c3 St. Louis non-profit whose mission is to combat climate change and deforestation by protecting and preserving the rainforest, as well as inspiring kids and adults to advocate for the conservation of natural spaces at home and abroad.
Financial Overview — FY 2023
$267K
Total Revenue
$303K
Total Expenses
$3.2M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
230.4%
Operating Reserve
125.77x
Liability-to-Asset
0.3%
Revenue Diversification
57.8%
Executive Compensation
$48K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.2% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
230.4% | 50.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
125.8 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.8% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.5% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.9% | 4.0% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased access to green spaces, improved environmental education, cross cultural skills | 10 | $3,000.00 | — | Per Year |
| improved environmental eduction | 850 | $25.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $267K | $303K | $3.2M | 90.2% | 3 |
| 2022 | $199K | $190K | $3.2M | 84.7% | 2 |
| 2021 | $137K | $77K | N/A | — | 3 |
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